| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| बापु(Self) MP-21-005-030-002/120 | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005030WL219301
|
|
|
|
|
2
| खीमासिह(Self) MP-21-005-030-002/121 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
3
| नाथु(Self) MP-21-005-030-002/137-A | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
4
| hirasingh ditiya(Self) MP-21-005-030-002/146-B | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
5
| sangita(Wife) MP-21-005-030-002/146-B | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
6
| लाडु(Wife) MP-21-005-030-002/15 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
7
| बदली(Wife) MP-21-005-030-002/105 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
8
| बाबु(Self) MP-21-005-030-002/112 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
9
| सनता(Wife) MP-21-005-030-002/112 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
10
| kali(Wife) MP-21-005-030-002/118-D | OTHER |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
11
| कमला राजसिह(Self) MP-21-005-030-002/122 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
12
| भुरी(Wife) MP-21-005-030-002/122 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
13
| रूपसिह(Self) MP-21-005-030-002/127 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
14
| गोबरा(Wife) MP-21-005-030-002/127 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
15
| नरवेसिह(Self) MP-21-005-030-002/127-A | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
16
| sonam(Wife) MP-21-005-030-002/127-B | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL219301
|
|
|
|
|
17
| नाधिया(Self) MP-21-005-030-002/128-A | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
18
| नंदा(Wife) MP-21-005-030-002/128-A | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
19
| सेता MP-21-005-030-001/10 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
20
| RAMCHAND(Self) MP-21-005-030-001/10-B | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
21
| KAMLA(Wife) MP-21-005-030-001/10-B | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
22
| नाथी MP-21-005-030-001/134 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
23
| premsingh(Grandson) MP-21-005-030-001/140-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL219301
|
|
|
|
|
24
| रमेश MP-21-005-030-001/141 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL219301
|
|
|
|
|
25
| कसू MP-21-005-030-001/141 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL219301
|
|
|
|
|
26
| TOLSING(Self) MP-21-005-030-001/151-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
27
| KAMU MP-21-005-030-001/151-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
28
| रमेश MP-21-005-030-001/152 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
29
| काली MP-21-005-030-001/168 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
30
| काली MP-21-005-030-001/192 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
31
| वाली MP-21-005-030-001/193 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
32
| HARSINGH(Self) MP-21-005-030-001/193-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
33
| शान्तु(Self) MP-21-005-030-001/194-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
34
| भुरी(Wife) MP-21-005-030-001/194-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
35
| नन्दू MP-21-005-030-001/211 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
36
| सकूडी(Wife) MP-21-005-030-001/254 | OTHER |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
37
| मनजी(Self) MP-21-005-030-002/141 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
38
| मडी MP-21-005-030-001/77 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
39
| वसना(Self) MP-21-005-030-001/254 | OTHER |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
40
| LIMBU(Wife) MP-21-005-030-001/192-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
41
| भागीरथ MP-21-005-030-001/28 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
42
| गोरवी MP-21-005-030-001/152 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL219301
|
|
|
|
|
43
| daru(Self) MP-21-005-030-001/331-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
44
| MANSU(Self) MP-21-005-030-001/25-B | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
45
| RAMTU MP-21-005-030-001/25-B | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL219301
|
|
|
|
|
46
| कैसा(Wife) MP-21-005-030-002/13 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
47
| gobriya(Self) MP-21-005-030-002/112-B | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL219301
|
|
|
|
|
48
| kali(Wife) MP-21-005-030-002/112-B | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL219301
|
|
|
|
|
49
| NARU(Self) MP-21-005-030-001/140-B | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NAYAGAON | SBIN0030154 |
1721005030WL219301
|
|
|
|
|
50
| कसमा MP-21-005-030-001/98 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
51
| maliya(Self) MP-21-005-030-001/160-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
52
| sagri MP-21-005-030-001/160-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
53
| धूलि MP-21-005-030-001/128 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
54
| PREM(Self) MP-21-005-030-001/140-C | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL219301
|
|
|
|
|
55
| SOKLI MP-21-005-030-001/140-C | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL219301
|
|
|
|
|
56
| SUNIL(Self) MP-21-005-030-001/192-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
57
| रमीला MP-21-005-030-001/187 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
58
| हीरू MP-21-005-030-001/127 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
59
| नानी(Father) MP-21-005-030-001/201 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
60
| मीरा(Self) MP-21-005-030-001/292 | OTHER |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
61
| कान्ती MP-21-005-030-001/161 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL219301
|
|
|
|
|
62
| फतू MP-21-005-030-001/167 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
63
| JELA DARU(Wife) MP-21-005-030-001/331-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL219301
|
|
|
|
|
64
| SIMA(Wife) MP-21-005-030-001/193-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
65
| दुबलि(Wife) MP-21-005-030-002/137-A | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
66
| कली(Wife) MP-21-005-030-002/127-A | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
67
| LADU MP-21-005-030-001/140-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL219301
|
|
|
|
|
68
| लल्ली MP-21-005-030-001/13 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL219301
|
|
|
|
|
69
| लीला MP-21-005-030-001/28 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
70
| मलु(Wife) MP-21-005-030-002/117 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
71
| बाबु(Husband) MP-21-005-030-002/142 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
72
| वरदी(Wife) MP-21-005-030-002/142 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
73
| REKHA MP-21-005-030-001/140-B | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL219301
|
|
|
|
|
74
| badusingh(Self) MP-21-005-030-002/127-B | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL219301
|
|
|
|
|
75
| झिता(Son) MP-21-005-030-002/121 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
76
| गवरा(Wife) MP-21-005-030-001/10-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
77
| gopal(Self) MP-21-005-030-002/10-A | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
78
| laxmi(Wife) MP-21-005-030-002/10-A | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
79
| रमेश ताजहिंग MP-21-005-030-001/134 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
80
| हकू MP-21-005-030-001/13 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
81
| भोवन MP-21-005-030-001/10 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
82
| खीमा MP-21-005-030-001/168 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
83
| मनसूख MP-21-005-030-001/169 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL219301
|
|
|
|
|
84
| मंगला MP-21-005-030-001/167 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
85
| सरदार MP-21-005-030-001/98 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
86
| धनसिंह MP-21-005-030-001/187 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
87
| मूलिया MP-21-005-030-001/77 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
88
| मुकेश MP-21-005-030-001/292 | OTHER |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
89
| BALU(Self) MP-21-005-030-001/328 | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
90
| GITA(Wife) MP-21-005-030-001/328 | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL219301
|
|
|
|
|
91
| राकेश(Self) MP-21-005-030-001/10-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
92
| सवसिग MP-21-005-030-001/128 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
93
| मनजी MP-21-005-030-001/127 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
94
| मुकेश MP-21-005-030-001/161 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL219301
|
|
|
|
|
95
| दलसिंह MP-21-005-030-001/76 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
96
| रमण MP-21-005-030-001/201 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
97
| नाथिया MP-21-005-030-001/193 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
98
| छीतूडा MP-21-005-030-001/192 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
99
| somla(Self) MP-21-005-030-002/118-D | OTHER |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
100
| खीमा(Self) MP-21-005-030-002/117 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
101
| भीमा(Self) MP-21-005-030-002/13 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
102
| रामसिह(Self) MP-21-005-030-002/152 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
103
| रूपला वारसिह(Self) MP-21-005-030-002/15 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
104
| झूमली(Wife) MP-21-005-030-002/141 | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL219301
|
|
|
|
|
105
| बादर MP-21-005-030-001/211 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
106
| मीठु(Self) MP-21-005-030-002/105 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
107
| भूरी MP-21-005-030-001/76 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005030WL219301
| Credited |
05/03/2019
|
|
|
108
| शामू MP-21-005-030-001/169 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005030WL219301
|
|
|
|
|
| कुल हाजिरी | 4 | 85 | 85 | 85 | 85 | 85 | 81 | | | | | | | | | | | | | | |